Monthly Services Fee Sample Clauses

Monthly Services Fee. The Manager shall pay the Service Provider a monthly services fee equal to 105% of the Service Provider’s cost for providing the Services (or, if the Service Provider later offers additional services and the parties hereto agree in writing that such additional services shall be offered hereunder, the sum of such amount plus such additional agreed to fee) (the “Monthly Service Fee”), payable monthly as provided below.
Sample 1
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Monthly Services Fee. DynaSig pay OSC a fee of $16,000 per month on the last day of each month starting on June 30, 2003.
Sample 1
Monthly Services Fee. Beginning on January 3, 2019 through April 2, 2019, the Company will pay to Contractor an aggregate amount equal to $131,325.00, payable in monthly installments of $43,775.00 in arrears on the monthly anniversary of the Employment Termination Date for a period of three months, subject to any applicable tax withholding and otherwise in accordance with the Company’s customary payment practices.
Sample 1
Monthly Services Fee. During the term of this Agreement, the Company shall pay to Soellingen a non- refundable monthly services fee of USD$750 per month, (the “Services Fee”), plus taxes. The fee shall be payable, in advance, on the last day of each month or on such other schedule as may be agreed from time to time, and in such manner as the parties agree.
Sample 1
Monthly Services Fee. MPM shall be paid a monthly services fee (adjusted for increases or decreases in salary, bonus payments and benefits payments) (the “Services Fee”) at the rates set forth in this Section 4(a). The monthly Services Fee shall be payable monthly in arrears, beginning with the payment for the period of October 16, 2010 through October 31, 2010 and thereafter beginning with the month ending November 30, 2010 (unless terminated in accordance with Section 5). The Services Fee may be further adjusted from time to time by the written agreement of the Company and MPM. Year(s) Amount of Monthly Services Fee 2010-2011 $ 26,467.33 2012 $ 15,880.40 2013-2014 $ 6,352.16
Sample 1
Monthly Services Fee. Subject to the terms of this Section 5.2, Client shall pay to Everside the amount Forty Thousand and Twenty-Eight Dollars and Seventy-Five Cents ($40,028.75) per month for Everside Services (the “Monthly Fee”) effective on the later of the Staffing Date or one week prior to the first day that the Everside Health Center is open to patients. On or about July 1, 2023 and each July 1 thereafter, Client and Everside will reconcile actual operational costs paid by Everside and not reimbursed by Client with the estimates set forth in Exhibit K to determine whether there are additional amounts owed by Client or a credit or a refund due to Client for the year’s operational expenses.
Sample 1
Monthly Services Fee. Customer shall pay GEM a Monthly Transmission System Operator Services fee (the “Monthly Services Fee”) in the amount twenty thousand dollars ($20,000) per month commencing at the beginning of the month in which the Services Term begins and each month thereafter during which GEM provides Transmission System Operator Services to Customer. The Monthly Services Fee shall be prorated for any partial month on the basis of the actual number of days in such month, and, as necessary, in accordance with Section 12.4 of this Agreement. The Monthly Services Fee and the Optional Services Fee(s), shall be adjusted annually according to the CPI Index as published by the Bureau of Labor Statistics. The Monthly Services Fee shall be adjusted for any period in which GEM is providing Continuation Assistance after a Customer Event of Default or a Section 2.5(g) Termination notice by GEM as follows: (i) For the month beginning with the date which is [1] month after a Customer Event of Default or a Section 2.5(g) Termination notice by GEM, the Monthly Fee will be increased by 100% of the monthly services fee. (ii) For the month beginning with the date which is 2 months after a Customer Event of Default or a Section 2.5(g) Termination notice by GEM, the Monthly Fee will be increased by 150% of the monthly services fee.
Sample 1
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Related to Monthly Services Fee

  • Services Fee 5.1 The Transmission Services performed by TSO to Network User under this Standard Transmission Agreement are subject to the applicable Services fee calculated in accordance with attachment A of the Access Code for Transmission. In the event of any modification to the Regulated Tariffs, the Total Monthly Fee(s) and the Total Monthly Self-billing Fee(s) provided for in this Article 5.1 shall be adapted as from the calendar day of the entering into force of the modifications.

  • Monthly Fee 2.1 The monthly fee is € . The monthly fee includes value-added tax at the statutory rate, which is currently 19%. In the event of changes to the statutory value-added tax payable and/or if any additional taxes/levies have to be paid, the fee specified above may be recalculated accordingly.

  • Services Fees The Fees are stated on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. Stripe may revise the Fees at any time. If Stripe revises the Fees for a Service that you are currently using, Stripe will notify you at least 30 days (or a longer period if Law requires) before the revised Fees apply to you.

  • Service Fee In consideration of the administrative support services provided by a Recipient, the Distributor shall make service fee payments to that Recipient quarterly or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days of the end of each calendar quarter or other period, at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than the minimum period (the “Minimum Holding Period”), if any, that may be set from time to time by a majority of the Independent Trustees. Alternatively, the Distributor may, at its sole option, make the following service fee payments to any Recipient, within forty-five (45) days of the end of each calendar quarter or at such other interval as deemed appropriate by the Distributor: (i) “Advance Service Fee Payments” at a rate not to exceed 0.25% of the average during the calendar quarter or other period of the aggregate net asset value of Shares, computed as of the close of business on the day such Shares are sold, constituting Qualified Holdings, sold by the Recipient during that period and owned beneficially or of record by the Recipient or by its Customers, plus (ii) service fee payments at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than one (1) year. In the event Shares are redeemed less than one year after the date such Shares were sold, the Recipient is obligated to and will repay the Distributor on demand a pro rata portion of such Advance Service Fee Payments, based on the ratio of the time such Shares were held to one (1) year. The administrative support services to be rendered by Recipients in connection with the Accounts may include, but shall not be limited to, the following: answering routine inquiries concerning the Fund, assisting in the establishment and maintenance of accounts or sub-accounts in the Fund and processing Share redemption transactions, making the Fund’s investment plans and dividend payment options available, and providing such other information and services in connection with the rendering of personal services and/or the maintenance of Accounts, as the Distributor or the Fund may reasonably request.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Monthly Not later than the 20th calendar day (or, if such day is not a Business Day, on the next succeeding Business Day) of each calendar month (other than the calendar months in which a Payment Date occurs) and commencing in May 2020, the Issuer shall compile and make available (or cause to be compiled and made available) to the Rating Agency, the Trustee, the Collateral Manager, the Initial Purchaser and each other Holder shown on the Register and any beneficial owner of a Note who has delivered a Beneficial Ownership Certificate to the Trustee a monthly report on a settlement date basis (except as otherwise expressly provided in this Indenture) (each such report a “Monthly Report”). As used herein, the “Monthly Report Determination Date” with respect to any calendar month will be the 10th Business Day preceding the date the Monthly Report is made available. The Monthly Report for a calendar month shall contain the following information with respect to the Collateral Obligations and Eligible Investments included in the Assets, and shall be determined as of the close of business on the Monthly Report Determination Date for such calendar month:

  • Depositary Services Fee by any Holder of ADS(s), a fee not in excess of U.S. $5.00 per 100 ADSs (or fraction thereof) held on the applicable record date(s) established by the Depositary;

  • Monthly Servicing Report Prior to the Lead Securitization Date, each month, the Servicer shall prepare and shall promptly deliver copies to each of the Holders a report containing the following information:

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